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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120922FTO_855344
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRALIMALAI TN-19-007-011-001/387
(KONGUDIPATTI) 		2919007000NRG23120920221081456 12/09/2022 SHANMUGAVALLI 2919007WL027472 SHANMUGAVALLI 00415 SBIN0007559 1125 1125 Processed 13/10/2022 033431846 SHANMUGAVALLI ()
2 VIRALIMALAI TN-19-007-011-001/406
(KONGUDIPATTI) 		2919007000NRG23120920221081457 12/09/2022 SUBBULAKSHMI 2919007WL027472 SUBBULAKSHMI 00415 SBIN0007559 675 675 Processed 13/10/2022 033431846 SUBBULAKSHMI ()
3 VIRALIMALAI TN-19-007-011-001/455
(KONGUDIPATTI) 		2919007000NRG23120920221081458 12/09/2022 RAMYABHARATHI 2919007WL027472 RAMYABHARATHI 00415 SBIN0007559 1350 1350 Processed 13/10/2022 033431846 RAMYABHARATHI ()
4 VIRALIMALAI TN-19-007-011-001/463
(KONGUDIPATTI) 		2919007000NRG23120920221081459 12/09/2022 KEERTHIKA DURAIMANI 2919007WL027472 KEERTHIKA DURAIMANI 00415 SBIN0007559 1125 1125 Processed 13/10/2022 033431846 KEERTHIKA DURAIMANI ()
5 VIRALIMALAI TN-19-007-011-001/464
(KONGUDIPATTI) 		2919007000NRG23120920221081460 12/09/2022 DHANALAKSHMI K 2919007WL027472 DHANALAKSHMI K 00415 SBIN0007559 1350 1350 Processed 13/10/2022 033431846 DHANALAKSHMI K ()
6 VIRALIMALAI TN-19-007-011-001/78-A
(KONGUDIPATTI) 		2919007000NRG23120920221081463 12/09/2022 DHAVAMANI 2919007WL027472 DHAVAMANI 00415 SBIN0007559 1125 1125 Processed 13/10/2022 033431846 DHAVAMANI ()
7 VIRALIMALAI TN-19-007-011-003/12-A
(KONGUDIPATTI) 		2919007000NRG23120920221081465 12/09/2022 MALLIGA 2919007WL027472 MALLIGA 00415 SBIN0007559 900 900 Processed 13/10/2022 033431846 MALLIGA ()
8 VIRALIMALAI TN-19-007-011-003/18-A
(KONGUDIPATTI) 		2919007000NRG23120920221081467 12/09/2022 PALANISAMY 2919007WL027472 PALANISAMY 00415 SBIN0007559 900 900 Processed 13/10/2022 033431846 PALANISAMY ()
9 VIRALIMALAI TN-19-007-011-003/384
(KONGUDIPATTI) 		2919007000NRG23120920221081478 12/09/2022 BHUVANESHWARI 2919007WL027472 BHUVANESHWARI 00415 SBIN0007559 1125 1125 Processed 13/10/2022 033431846 BHUVANESHWARI ()
10 VIRALIMALAI TN-19-007-011-003/395
(KONGUDIPATTI) 		2919007000NRG23120920221081479 12/09/2022 PAPPATHI 2919007WL027472 PAPPATHI 00415 SBIN0007559 1350 1350 Processed 13/10/2022 033431846 PAPPATHI ()
11 VIRALIMALAI TN-19-007-011-003/424-A
(KONGUDIPATTI) 		2919007000NRG23120920221081482 12/09/2022 POTHUMPONNU 2919007WL027472 POTHUMPONNU 00415 SBIN0007559 1125 1125 Processed 13/10/2022 033431846 POTHUMPONNU ()
12 VIRALIMALAI TN-19-007-011-003/431-A
(KONGUDIPATTI) 		2919007000NRG23120920221081483 12/09/2022 SATHIYA 2919007WL027472 SATHIYA 00415 SBIN0007559 1350 1350 Processed 13/10/2022 033431846 SATHIYA ()
13 VIRALIMALAI TN-19-007-011-003/446-A
(KONGUDIPATTI) 		2919007000NRG23120920221081484 12/09/2022 VIJAYALAKSHMI 2919007WL027472 VIJAYALAKSHMI 00415 SBIN0007559 1125 1125 Processed 13/10/2022 033431846 VIJAYALAKSHMI ()
14 VIRALIMALAI TN-19-007-011-003/447
(KONGUDIPATTI) 		2919007000NRG23120920221081485 12/09/2022 MARIKANNU 2919007WL027472 MARIKANNU 00415 SBIN0007559 1125 1125 Processed 13/10/2022 033431846 MARIKANNU ()
15 VIRALIMALAI TN-19-007-011-003/451
(KONGUDIPATTI) 		2919007000NRG23120920221081486 12/09/2022 GAYATHRI 2919007WL027472 GAYATHRI 00415 SBIN0007559 1350 1350 Processed 13/10/2022 033431846 GAYATHRI ()
16 VIRALIMALAI TN-19-007-011-003/7-A
(KONGUDIPATTI) 		2919007000NRG23120920221081488 12/09/2022 DHANALAKSHMI 2919007WL027472 DHANALAKSHMI 00415 SBIN0007559 1350 1350 Processed 13/10/2022 033431846 DHANALAKSHMI ()
17 VIRALIMALAI TN-19-007-011-011/1-A
(KONGUDIPATTI) 		2919007000NRG23120920221081493 12/09/2022 SELVI 2919007WL027472 SELVI 00415 SBIN0007559 1125 1125 Processed 13/10/2022 033431846 SELVI ()
18 VIRALIMALAI TN-19-007-011-011/302
(KONGUDIPATTI) 		2919007000NRG23120920221081503 12/09/2022 RAJAKUMARI 2919007WL027472 RAJAKUMARI 00415 SBIN0007559 450 450 Processed 13/10/2022 033431846 RAJAKUMARI ()
19 VIRALIMALAI TN-19-007-011-011/393
(KONGUDIPATTI) 		2919007000NRG23120920221081507 12/09/2022 JAYA 2919007WL027472 JAYA 00415 SBIN0007559 675 675 Processed 13/10/2022 033431846 JAYA ()
20 VIRALIMALAI TN-19-007-011-011/49-A
(KONGUDIPATTI) 		2919007000NRG23120920221081512 12/09/2022 SIVARANJANI 2919007WL027472 SIVARANJANI 00415 SBIN0007559 1350 1350 Processed 13/10/2022 033431846 SIVARANJANI ()
21 VIRALIMALAI TN-19-007-011-011/5-A
(KONGUDIPATTI) 		2919007000NRG23120920221081513 12/09/2022 ELUMALAI 2919007WL027472 ELUMALAI 00415 SBIN0007559 1350 1350 Processed 13/10/2022 033431846 ELUMALAI ()
22 VIRALIMALAI TN-19-007-011-011/64-A
(KONGUDIPATTI) 		2919007000NRG23120920221081517 12/09/2022 SANGEETHA 2919007WL027472 SANGEETHA 00415 SBIN0007559 1350 1350 Processed 13/10/2022 033431846 SANGEETHA ()
23 VIRALIMALAI TN-19-007-011-011/68-A
(KONGUDIPATTI) 		2919007000NRG23120920221081520 12/09/2022 ANGALAI 2919007WL027472 ANGALAI 00415 SBIN0007559 675 675 Processed 13/10/2022 033431846 ANGALAI ()
SubTotal 25425 25425
Total 25425 25425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120922FTO_855344 State Bank of India SBIN0007559 AVOOR 24750
2 VIRALIMALAI TN2919007_120922FTO_855344 State Bank of India SBIN0007559 State Bank of India 675

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